Financial statements Ikemar

Balance sheet of Ikemar

Company age:
Age:
10 y. 9 m. 20 d.
Share capital:
Share capital:
11 000 PLN

Balance sheet data of IKEMAR

Year
2018
2019
2020
2021
2022
2023
Total assets 121 450,97 128 536,73 266 578,16 383 106,78 574 453,04 657 278,19
A. Fixed assets 121 067,01 91 300,26 79 485,46 104 219,24 337 516,72 345 382,87
B. Current assets 383,96 37 236,47 187 092,70 278 887,54 236 936,32 311 895,32
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 121 450,97 128 536,73 266 578,16 383 106,78 574 453,04 657 278,19
A. Equity -40 422,90 -20 522,92 142 688,14 285 315,65 323 616,20 207 573,96
B. Liabilities and provisions for liabilities 161 873,87 149 059,65 123 890,02 97 791,13 250 836,84 449 704,23
I. Long-term liabilities 152 345,30 83 145,40 40 262,81 13 596,17 100 000,00 208 322,67
II. Short-term liabilities 9 528,57 65 914,25 83 627,21 84 194,96 150 836,84 241 381,56
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.

  • Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
  • Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
  • Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
  • Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
  • Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
  • Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.